| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.521,68 | 395,5 | 132.116,26 | -98,1 | -8.637.065,85 |
| 2024 1 | 8.802.587,53 | -84,6 | -48.330.818,75 | -80,9 | -37.379.050,59 |
| 2023 12 | 46.181.638,12 | -33,5 | -23.235.012,37 | 255.990,1 | 46.163.604,76 |
| 2023 11 | 18.033,36 | -99,9 | -17.783.683,88 | -99,9 | -13.229.342,64 |
| 2023 10 | 13.247.376,00 | -38,9 | -8.421.606,78 | 17.958,9 | 13.174.019,59 |
| 2023 9 | 73.356,41 | -99,9 | -110.789.622,17 | -98,2 | -3.971.943,40 |
| 2023 8 | 4.045.299,81 | -81,0 | -17.228.779,18 | -79,8 | -15.939.877,66 |
| 2023 7 | 19.985.177,47 | -59,7 | -29.628.412,26 | 147,3 | 11.904.771,94 |
| 2023 6 | 8.080.405,53 | 5.685,1 | 7.940.728,75 | 13.488,5 | 8.020.940,61 |
| 2023 5 | 59.464,92 | -99,9 | -60.413.393,31 | -99,9 | -39.955.641,17 |
| 2023 4 | 40.015.106,09 | 218,0 | 27.431.394,23 | 253,4 | 28.691.007,47 |
| 2023 3 | 11.324.098,62 | -87,5 | -78.916.817,65 | 33.799,0 | 11.290.693,20 |
| 2023 2 | 33.405,42 | -99,9 | -31.849.113,83 | -99,9 | -57.100.000,86 |
| 2023 1 | 57.133.406,28 | 65,0 | 22.502.184,02 | -17,7 | -12.283.244,21 |